[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245491.822024-03-0282212Actual
249706.002024-04-028226Actual
1833211.402023-09-0382311Actual
2216464.002024-01-018267Actual
242310.002022-07-048273Budget
29258110.002024-08-028214Actual
845640.002022-12-048236Actual
1959796.002023-11-038213Actual
1842014.592023-09-0382611Actual
3785933.742025-03-0382311Actual
2494322.002024-04-028216Actual
2829039.002024-07-038216Actual
1045651.002023-02-018215Actual
2727828.002024-06-028266Actual
545899.572022-09-038218Actual
15500117.002023-07-048213Actual
3180317.002024-10-028256Actual
1171730.002023-03-038216Budget
332245.022022-07-048268Actual
1493315.002023-06-038256Actual
1098150.002023-02-018267Budget
1223530.002023-03-038228Budget
1922445.022023-10-038268Actual
1124945.002023-03-038213Actual
3405118.002024-12-038256Actual
3216027.362024-10-0282311Actual
3594188.002025-02-018213Actual
503914.002022-09-038226Actual

Generated 2025-06-02 09:21:29.865 UTC